XML 47 R36.htm IDEA: XBRL DOCUMENT v3.22.2
Revenue Recognition - Schedule of Performance Obligations (Details) - USD ($)
$ in Thousands
6 Months Ended
Jun. 30, 2022
Jun. 30, 2021
Revenue, Remaining Performance Obligation [Roll Forward]    
Beginning balance $ 20,046 $ 11,082
Acquired deferred revenue (Note 3) 0 11,125
Recognition of deferred revenue (19,200) (11,437)
Deferral of revenue 17,649 7,321
Ending balance $ 18,495 $ 18,091